Muster Roll No. : 27565	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2412001/2020-2021/47319/AS    Sanction Date : 31/03/2021
Work Code : 2412001002/RC/10423151	Work Name : CONSTRUCTION OF METAL MOORM ROAD FROM PWD ROAD TO BALUNKESWAR TEMPLE (2412001002/RC/10423151)

Measurement Book Detail

MB NO.  08        Page NO.  152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GOURI RAUTA(Self) OR-12-001-002-001/35248 OTHER BABANPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL0172952 Credited 23/02/2023   2 TAMALA BEHERA(Self) OR-12-001-002-001/35273 OTHER BABANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL0172952 Credited 23/02/2023   3 PRATIMA GOUDA(Self) OR-12-001-002-001/35223 OTHER BABANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0172952 Credited 23/02/2023   4 PADMABATI ROUTA(Self) OR-12-001-002-001/35225 OTHER BABANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0172952 Credited 23/02/2023   5 SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 OTHER BABANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0172952 Credited 23/02/2023   6 PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 OTHER BABANPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL0172952 Credited 23/02/2023   7 debaki nahak(Self) OR-12-001-002-001/35596 OTHER BABANPUR P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001002WL0172952 Credited 23/02/2023   8 SANJUKTA NAHAK(Self) OR-12-001-002-001/35185 OTHER BABANPUR P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0563366 2412001002WL0172952 Credited 23/02/2023   9 SURENDRA LENKA(Self) OR-12-001-002-001/35470 OTHER BABANPUR P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001002WL0172952 Credited 23/02/2023   10 SABITA NAYAK(Self) OR-12-001-002-001/35350 OTHER BABANPUR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001002WL0172952 Credited 23/02/2023   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12876

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58